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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bajehta
Type Of Transaction
Expenditures
Activity Code
17879987
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,040
Particulars
gaushala me peyjal hetu charahi nirman ka material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21619333657
Cheque No :
065797
Cheque Date :
19/11/2019
40,000
Cheque
Account Type : Bank
Account No. :
21619333657
Cheque No :
065798
Cheque Date :
19/11/2019
6,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:39 AM.
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